Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_682003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-002-002/1527
() 		2904017000NRG23050820221627915 06/08/2022 SUDHA 2904017WL056964 SUDHA 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957618 SUDHA INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/986
() 		2904017000NRG23050820221629887 06/08/2022 ARUMUGAM 2904017WL057062 ARUMUGAM 00176 IDIB000A062 1380 1380 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
3 KALLAKURICHI TN-04-017-002-002/1562
() 		2904017000NRG23050820221627920 06/08/2022 ELUMALAI 2904017WL056964 ELUMALAI 00176 IDIB000K001 1380 1380 Processed 16/08/2022 016957618 ELUMALAI INDIAN BANK(607105)
SubTotal 1380 1380
4 KALLAKURICHI TN-04-017-002-002/1000
() 		2904017000NRG23050820221627874 06/08/2022 Tamilarasi 2904017WL056964 Tamilarasi 00176 IDIB000K132 1150 1150 Processed 16/08/2022 016957618 Tamilarasi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1001
() 		2904017000NRG23050820221627875 06/08/2022 Jayalakshmi 2904017WL056964 Jayalakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Jayalakshmi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1002
() 		2904017000NRG23050820221627876 06/08/2022 Thennarasu 2904017WL056964 Thennarasu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thennarasu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1005
() 		2904017000NRG23050820221627877 06/08/2022 Periyanayagam 2904017WL056964 Periyanayagam 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Periyanayagam INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/1007
() 		2904017000NRG23050820221627879 06/08/2022 Jaya Priya 2904017WL056964 Jaya Priya 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Jaya Priya STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-002-002/1007
() 		2904017000NRG23050820221627878 06/08/2022 Subramaniyan 2904017WL056964 Subramaniyan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Subramaniyan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1008
() 		2904017000NRG23050820221627881 06/08/2022 Kanagam 2904017WL056964 Kanagam 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kanagam INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1008
() 		2904017000NRG23050820221627880 06/08/2022 Srinivasan 2904017WL056964 Srinivasan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Srinivasan INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/1011
() 		2904017000NRG23050820221627882 06/08/2022 Amutha 2904017WL056964 Amutha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1014
() 		2904017000NRG23050820221627883 06/08/2022 Palaniyappan 2904017WL056964 Palaniyappan 00176 IDIB000K132 1150 1150 Processed 16/08/2022 016957618 Palaniyappan INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1015
() 		2904017000NRG23050820221627884 06/08/2022 Alamelu 2904017WL056964 Alamelu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Alamelu INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1016
() 		2904017000NRG23050820221627885 06/08/2022 Parvathi 2904017WL056964 Parvathi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Parvathi INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1020
() 		2904017000NRG23050820221627886 06/08/2022 Azhagammal 2904017WL056964 Azhagammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Azhagammal INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1024
() 		2904017000NRG23050820221627888 06/08/2022 Yuvarani 2904017WL056964 Yuvarani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Yuvarani INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/1027
() 		2904017000NRG23050820221627889 06/08/2022 Rajambal 2904017WL056964 Rajambal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Rajambal INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1039
() 		2904017000NRG23050820221627890 06/08/2022 Thangammal 2904017WL056964 Thangammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thangammal INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/1368
() 		2904017000NRG23050820221627891 06/08/2022 Rani 2904017WL056964 Rani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/1372
() 		2904017000NRG23050820221627893 06/08/2022 Devaki 2904017WL056964 Devaki 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Devaki KARUR VYSA BANK(607100)
22 KALLAKURICHI TN-04-017-002-002/1372
() 		2904017000NRG23050820221627892 06/08/2022 Sangeetha 2904017WL056964 Sangeetha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sangeetha STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-002-002/1373
() 		2904017000NRG23050820221627894 06/08/2022 Govinthammal 2904017WL056964 Govinthammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Govinthammal INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/1375
() 		2904017000NRG23050820221627895 06/08/2022 Murukesan 2904017WL056964 Murukesan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Murukesan CANARA BANK(508532)
25 KALLAKURICHI TN-04-017-002-002/1376
() 		2904017000NRG23050820221627896 06/08/2022 Govindhasamy 2904017WL056964 Govindhasamy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Govindhasamy INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-002-002/1376
() 		2904017000NRG23050820221627897 06/08/2022 Sellammal 2904017WL056964 Sellammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sellammal INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/1399
() 		2904017000NRG23050820221627898 06/08/2022 Selvi 2904017WL056964 Selvi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-002-002/1406
() 		2904017000NRG23050820221627899 06/08/2022 Periyammal 2904017WL056964 Periyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Periyammal INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-002-002/1445
() 		2904017000NRG23050820221627900 06/08/2022 Pazhani 2904017WL056964 Pazhani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Pazhani INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/1451
() 		2904017000NRG23050820221627901 06/08/2022 Jaysankar 2904017WL056964 Jaysankar 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Jaysankar INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/1458
() 		2904017000NRG23050820221627902 06/08/2022 Sellamuthu 2904017WL056964 Sellamuthu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sellamuthu INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/1466
() 		2904017000NRG23050820221627903 06/08/2022 Balasarasu 2904017WL056964 Balasarasu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Balasarasu INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/1467
() 		2904017000NRG23050820221627904 06/08/2022 Mahalakshmi 2904017WL056964 Mahalakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Mahalakshmi INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/1469
() 		2904017000NRG23050820221627905 06/08/2022 Kolanjiyammal 2904017WL056964 Kolanjiyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kolanjiyammal INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/1481
() 		2904017000NRG23050820221627907 06/08/2022 Tamilarasi 2904017WL056964 Tamilarasi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Tamilarasi INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-002-002/1484
() 		2904017000NRG23050820221627908 06/08/2022 Govinthammal 2904017WL056964 Govinthammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Govinthammal INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-002-002/1489
() 		2904017000NRG23050820221627909 06/08/2022 Radha 2904017WL056964 Radha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Radha INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/1490
() 		2904017000NRG23050820221627910 06/08/2022 kavitha 2904017WL056964 kavitha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 kavitha INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/1490
() 		2904017000NRG23050820221627911 06/08/2022 Rajambal 2904017WL056964 Rajambal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Rajambal INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-002-002/1493
() 		2904017000NRG23050820221627912 06/08/2022 Kannammal 2904017WL056964 Kannammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kannammal INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-002-002/1495
() 		2904017000NRG23050820221627913 06/08/2022 Vasanthi 2904017WL056964 Vasanthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Vasanthi INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/1499
() 		2904017000NRG23050820221627914 06/08/2022 Thangavel 2904017WL056964 Thangavel 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thangavel STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-002-002/1530
() 		2904017000NRG23050820221627916 06/08/2022 Nithya 2904017WL056964 Nithya 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Nithya INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/1533
() 		2904017000NRG23050820221627917 06/08/2022 Subramanian 2904017WL056964 Subramanian 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Subramanian INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/1557
() 		2904017000NRG23050820221627918 06/08/2022 Maheshwari 2904017WL056964 Maheshwari 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Maheshwari INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-002-002/1560
() 		2904017000NRG23050820221627919 06/08/2022 Kalyani 2904017WL056964 Kalyani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kalyani INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-002-002/1563
() 		2904017000NRG23050820221627922 06/08/2022 Ganeshamoorthi 2904017WL056964 Ganeshamoorthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ganeshamoorthi INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/1635
() 		2904017000NRG23050820221627924 06/08/2022 Kannadasan 2904017WL056964 Kannadasan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Kannadasan INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-002-002/746
() 		2904017000NRG23050820221627925 06/08/2022 Ezhumalai 2904017WL056964 Ezhumalai 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ezhumalai INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-002-002/747
() 		2904017000NRG23050820221627926 06/08/2022 Vijiyalakshmi 2904017WL056964 Vijiyalakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Vijiyalakshmi INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23050820221627927 06/08/2022 Pachaiyammal 2904017WL056964 Pachaiyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Pachaiyammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23050820221627928 06/08/2022 Thoppaiyan 2904017WL056964 Thoppaiyan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thoppaiyan INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/754
() 		2904017000NRG23050820221627929 06/08/2022 Sokkammal 2904017WL056964 Sokkammal 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Sokkammal INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-002-002/757
() 		2904017000NRG23050820221627930 06/08/2022 Arayee 2904017WL056964 Arayee 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Arayee INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-002-002/763
() 		2904017000NRG23050820221627931 06/08/2022 Mathiyazhagi 2904017WL056964 Mathiyazhagi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Mathiyazhagi KARUR VYSA BANK(607100)
56 KALLAKURICHI TN-04-017-002-002/768
() 		2904017000NRG23050820221627932 06/08/2022 Amara 2904017WL056964 Amara 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Amara INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/772
() 		2904017000NRG23050820221627933 06/08/2022 Thamaraiselvi 2904017WL056964 Thamaraiselvi 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Thamaraiselvi INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/774
() 		2904017000NRG23050820221627934 06/08/2022 Ayyappan 2904017WL056964 Ayyappan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Ayyappan INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-002-002/776
() 		2904017000NRG23050820221627935 06/08/2022 Kaliyammal 2904017WL056964 Kaliyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kaliyammal INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/780
() 		2904017000NRG23050820221627937 06/08/2022 Ayyammal 2904017WL056964 Ayyammal 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Ayyammal INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/798
() 		2904017000NRG23050820221627938 06/08/2022 Annamalai 2904017WL056964 Annamalai 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Annamalai BANK OF BARODA(606985)
62 KALLAKURICHI TN-04-017-002-002/805
() 		2904017000NRG23050820221627939 06/08/2022 Raji 2904017WL056964 Raji 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Raji INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-002-002/813
() 		2904017000NRG23050820221627941 06/08/2022 Malar 2904017WL056964 Malar 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Malar INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-002-002/826
() 		2904017000NRG23050820221627942 06/08/2022 Selvi 2904017WL056964 Selvi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-002-002/829
() 		2904017000NRG23050820221627943 06/08/2022 Vasantha 2904017WL056964 Vasantha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Vasantha INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-002-002/830
() 		2904017000NRG23050820221627944 06/08/2022 Chinnasamy 2904017WL056964 Chinnasamy 00176 IDIB000K132 1405 1405 Processed 16/08/2022 016957618 Chinnasamy INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-002-002/832
() 		2904017000NRG23050820221627945 06/08/2022 Lakshmi 2904017WL056964 Lakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-002-002/833
() 		2904017000NRG23050820221627946 06/08/2022 Chitra 2904017WL056964 Chitra 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Chitra INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-002-002/838
() 		2904017000NRG23050820221627947 06/08/2022 Manjula 2904017WL056964 Manjula 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Manjula INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-002-002/839
() 		2904017000NRG23050820221627948 06/08/2022 Jayammal 2904017WL056964 Jayammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Jayammal INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-002-002/840
() 		2904017000NRG23050820221627949 06/08/2022 Kasthuri 2904017WL056964 Kasthuri 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kasthuri INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-002-002/842
() 		2904017000NRG23050820221627950 06/08/2022 Sumathi 2904017WL056964 Sumathi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sumathi INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-002-002/843
() 		2904017000NRG23050820221627951 06/08/2022 Mookayee 2904017WL056964 Mookayee 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Mookayee INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-002-002/849
() 		2904017000NRG23050820221627952 06/08/2022 Vijiya 2904017WL056964 Vijiya 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Vijiya INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-002-002/855
() 		2904017000NRG23050820221627953 06/08/2022 Ponnusamy 2904017WL056964 Ponnusamy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ponnusamy INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-002-002/857
() 		2904017000NRG23050820221627954 06/08/2022 Valarmathy 2904017WL056964 Valarmathy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Valarmathy INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-002-002/858
() 		2904017000NRG23050820221627955 06/08/2022 Shyamala 2904017WL056964 Shyamala 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Shyamala INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-002-002/860
() 		2904017000NRG23050820221627957 06/08/2022 Devagi 2904017WL056964 Devagi 00176 IDIB000K132 920 920 Processed 16/08/2022 016957618 Devagi INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-002-002/861
() 		2904017000NRG23050820221627958 06/08/2022 Minnalkodi 2904017WL056964 Minnalkodi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Minnalkodi INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-002-002/862
() 		2904017000NRG23050820221627959 06/08/2022 Dhinakaran 2904017WL056964 Dhinakaran 00176 IDIB000K132 920 920 Processed 16/08/2022 016957618 Dhinakaran INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-002-002/863
() 		2904017000NRG23050820221627960 06/08/2022 Ganesan 2904017WL056964 Ganesan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ganesan INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-002-002/864
() 		2904017000NRG23050820221627961 06/08/2022 Vennila 2904017WL056964 Vennila 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALLAKURICHI TN-04-017-002-002/865
() 		2904017000NRG23050820221627963 06/08/2022 Selvarani 2904017WL056964 Selvarani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Selvarani INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-002-002/868
() 		2904017000NRG23050820221627964 06/08/2022 Jayanthi 2904017WL056964 Jayanthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Jayanthi INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-002-002/872
() 		2904017000NRG23050820221627965 06/08/2022 Subiramaniyan 2904017WL056964 Subiramaniyan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Subiramaniyan INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-002-002/875
() 		2904017000NRG23050820221627966 06/08/2022 Chinnaponnu 2904017WL056964 Chinnaponnu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Chinnaponnu INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-002-002/877
() 		2904017000NRG23050820221627967 06/08/2022 Amutha 2904017WL056964 Amutha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Amutha INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-002-002/880
() 		2904017000NRG23050820221627968 06/08/2022 Rani 2904017WL056964 Rani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-002-002/881
() 		2904017000NRG23050820221627969 06/08/2022 Pachaiyammal 2904017WL056964 Pachaiyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Pachaiyammal INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-002-002/882
() 		2904017000NRG23050820221627970 06/08/2022 Sellammal 2904017WL056964 Sellammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sellammal INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-002-002/884
() 		2904017000NRG23050820221627971 06/08/2022 Susila 2904017WL056964 Susila 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Susila INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-002-002/886
() 		2904017000NRG23050820221629826 06/08/2022 Ramani 2904017WL057062 Ramani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ramani INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-002-002/889
() 		2904017000NRG23050820221629827 06/08/2022 Latha 2904017WL057062 Latha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Latha INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-002-002/889
() 		2904017000NRG23050820221629828 06/08/2022 Natesan 2904017WL057062 Natesan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Natesan INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-002-002/891
() 		2904017000NRG23050820221629830 06/08/2022 Rukku 2904017WL057062 Rukku 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Rukku INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-002-002/892
() 		2904017000NRG23050820221629831 06/08/2022 Muthulakshmi 2904017WL057062 Muthulakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Muthulakshmi INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-002-002/893
() 		2904017000NRG23050820221629832 06/08/2022 SANTHA 2904017WL057062 SANTHA 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 SANTHA INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-002-002/894
() 		2904017000NRG23050820221629833 06/08/2022 Meenatchi 2904017WL057062 Meenatchi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Meenatchi INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-002-002/896
() 		2904017000NRG23050820221629834 06/08/2022 Kolanji 2904017WL057062 Kolanji 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kolanji INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-002-002/897
() 		2904017000NRG23050820221629835 06/08/2022 Chidambaram 2904017WL057062 Chidambaram 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Chidambaram INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-002-002/897
() 		2904017000NRG23050820221629836 06/08/2022 Kalaivani 2904017WL057062 Kalaivani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kalaivani INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-002-002/901
() 		2904017000NRG23050820221629837 06/08/2022 Badmavathi 2904017WL057062 Badmavathi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Badmavathi INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-002-002/903
() 		2904017000NRG23050820221629840 06/08/2022 Chandira 2904017WL057062 Chandira 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Chandira INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-002-002/903
() 		2904017000NRG23050820221629839 06/08/2022 Muthukumar 2904017WL057062 Muthukumar 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Muthukumar INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-002-002/904
() 		2904017000NRG23050820221629842 06/08/2022 Tamilselvi 2904017WL057062 Tamilselvi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Tamilselvi INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-002-002/905
() 		2904017000NRG23050820221629843 06/08/2022 Periyammal 2904017WL057062 Periyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Periyammal INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-002-002/906
() 		2904017000NRG23050820221629844 06/08/2022 Chinnakannu 2904017WL057062 Chinnakannu 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Chinnakannu INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-002-002/906
() 		2904017000NRG23050820221629845 06/08/2022 Sarathkumar 2904017WL057062 Sarathkumar 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sarathkumar INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-002-002/913
() 		2904017000NRG23050820221629846 06/08/2022 Jayanthi 2904017WL057062 Jayanthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Jayanthi INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-002-002/914
() 		2904017000NRG23050820221629847 06/08/2022 Dhanalakshmi 2904017WL057062 Dhanalakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Dhanalakshmi INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-002-002/915
() 		2904017000NRG23050820221629848 06/08/2022 Periyammal 2904017WL057062 Periyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Periyammal INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-002-002/916
() 		2904017000NRG23050820221629849 06/08/2022 Ramamoorthy 2904017WL057062 Ramamoorthy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ramamoorthy INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-002-002/919
() 		2904017000NRG23050820221629850 06/08/2022 Ayyammal 2904017WL057062 Ayyammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ayyammal INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-002-002/920
() 		2904017000NRG23050820221629851 06/08/2022 Aruljothi 2904017WL057062 Aruljothi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Aruljothi INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-002-002/921
() 		2904017000NRG23050820221629852 06/08/2022 Lakshmi 2904017WL057062 Lakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-002-002/922
() 		2904017000NRG23050820221629853 06/08/2022 Selvi 2904017WL057062 Selvi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
117 KALLAKURICHI TN-04-017-002-002/923
() 		2904017000NRG23050820221629854 06/08/2022 Azhagumuthu 2904017WL057062 Azhagumuthu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Azhagumuthu INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-002-002/924
() 		2904017000NRG23050820221629855 06/08/2022 Sanmugam 2904017WL057062 Sanmugam 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sanmugam INDIAN BANK(607105)
119 KALLAKURICHI TN-04-017-002-002/926
() 		2904017000NRG23050820221629856 06/08/2022 Badmavathi 2904017WL057062 Badmavathi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Badmavathi INDIAN BANK(607105)
120 KALLAKURICHI TN-04-017-002-002/926
() 		2904017000NRG23050820221629857 06/08/2022 Ponnusamy 2904017WL057062 Ponnusamy 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Ponnusamy INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-002-002/927
() 		2904017000NRG23050820221629858 06/08/2022 Chinnaponnu 2904017WL057062 Chinnaponnu 00176 IDIB000K132 1150 1150 Processed 16/08/2022 016957618 Chinnaponnu INDIAN BANK(607105)
122 KALLAKURICHI TN-04-017-002-002/928
() 		2904017000NRG23050820221629859 06/08/2022 Mari 2904017WL057062 Mari 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Mari INDIAN BANK(607105)
123 KALLAKURICHI TN-04-017-002-002/929
() 		2904017000NRG23050820221629860 06/08/2022 Meena 2904017WL057062 Meena 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Meena INDIAN BANK(607105)
124 KALLAKURICHI TN-04-017-002-002/930
() 		2904017000NRG23050820221629861 06/08/2022 Rasayaal 2904017WL057062 Rasayaal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Rasayaal INDIAN BANK(607105)
125 KALLAKURICHI TN-04-017-002-002/933
() 		2904017000NRG23050820221629862 06/08/2022 RAvichandran 2904017WL057062 RAvichandran 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 RAvichandran INDIAN BANK(607105)
126 KALLAKURICHI TN-04-017-002-002/934
() 		2904017000NRG23050820221629863 06/08/2022 Selvi 2904017WL057062 Selvi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
127 KALLAKURICHI TN-04-017-002-002/937
() 		2904017000NRG23050820221629865 06/08/2022 Annam 2904017WL057062 Annam 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Annam INDIAN BANK(607105)
128 KALLAKURICHI TN-04-017-002-002/939
() 		2904017000NRG23050820221629866 06/08/2022 Anjayal 2904017WL057062 Anjayal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Anjayal INDIAN BANK(607105)
129 KALLAKURICHI TN-04-017-002-002/940
() 		2904017000NRG23050820221629867 06/08/2022 Ponnammal 2904017WL057062 Ponnammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Ponnammal INDIAN BANK(607105)
130 KALLAKURICHI TN-04-017-002-002/946
() 		2904017000NRG23050820221629868 06/08/2022 Abharanjitham 2904017WL057062 Abharanjitham 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Abharanjitham INDIAN BANK(607105)
131 KALLAKURICHI TN-04-017-002-002/947
() 		2904017000NRG23050820221629869 06/08/2022 Raman 2904017WL057062 Raman 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Raman INDIAN BANK(607105)
132 KALLAKURICHI TN-04-017-002-002/948
() 		2904017000NRG23050820221629870 06/08/2022 Thangam 2904017WL057062 Thangam 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thangam INDIAN BANK(607105)
133 KALLAKURICHI TN-04-017-002-002/949
() 		2904017000NRG23050820221629871 06/08/2022 Thangam 2904017WL057062 Thangam 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thangam INDIAN BANK(607105)
134 KALLAKURICHI TN-04-017-002-002/951
() 		2904017000NRG23050820221629872 06/08/2022 Deivamani 2904017WL057062 Deivamani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Deivamani INDIAN BANK(607105)
135 KALLAKURICHI TN-04-017-002-002/951
() 		2904017000NRG23050820221629873 06/08/2022 Murugesan 2904017WL057062 Murugesan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Murugesan INDIAN BANK(607105)
136 KALLAKURICHI TN-04-017-002-002/953
() 		2904017000NRG23050820221629875 06/08/2022 Lakshmi 2904017WL057062 Lakshmi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
137 KALLAKURICHI TN-04-017-002-002/958
() 		2904017000NRG23050820221629877 06/08/2022 Manjeshwari 2904017WL057062 Manjeshwari 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Manjeshwari INDIAN BANK(607105)
138 KALLAKURICHI TN-04-017-002-002/958
() 		2904017000NRG23050820221629876 06/08/2022 Sankar 2904017WL057062 Sankar 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sankar INDIAN BANK(607105)
139 KALLAKURICHI TN-04-017-002-002/960
() 		2904017000NRG23050820221629878 06/08/2022 Shanthi 2904017WL057062 Shanthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Shanthi INDIAN BANK(607105)
140 KALLAKURICHI TN-04-017-002-002/964
() 		2904017000NRG23050820221629879 06/08/2022 Malliga 2904017WL057062 Malliga 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Malliga INDIAN BANK(607105)
141 KALLAKURICHI TN-04-017-002-002/965
() 		2904017000NRG23050820221629880 06/08/2022 Elavarasi 2904017WL057062 Elavarasi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Elavarasi INDIAN BANK(607105)
142 KALLAKURICHI TN-04-017-002-002/969
() 		2904017000NRG23050820221629881 06/08/2022 Palanisamy 2904017WL057062 Palanisamy 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Palanisamy INDIAN BANK(607105)
143 KALLAKURICHI TN-04-017-002-002/971
() 		2904017000NRG23050820221629882 06/08/2022 Chinnasamy 2904017WL057062 Chinnasamy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Chinnasamy INDIAN BANK(607105)
144 KALLAKURICHI TN-04-017-002-002/976
() 		2904017000NRG23050820221629883 06/08/2022 Kaliyasamy 2904017WL057062 Kaliyasamy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kaliyasamy STATE BANK OF INDIA(508548)
145 KALLAKURICHI TN-04-017-002-002/979
() 		2904017000NRG23050820221629884 06/08/2022 THANGAM 2904017WL057062 THANGAM 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 THANGAM PALLAVAN GRAMA BANK(607052)
146 KALLAKURICHI TN-04-017-002-002/981
() 		2904017000NRG23050820221629885 06/08/2022 Vadamalai 2904017WL057062 Vadamalai 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Vadamalai INDIAN BANK(607105)
147 KALLAKURICHI TN-04-017-002-002/985
() 		2904017000NRG23050820221629886 06/08/2022 Kumar 2904017WL057062 Kumar 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kumar INDIAN BANK(607105)
148 KALLAKURICHI TN-04-017-002-002/988
() 		2904017000NRG23050820221629888 06/08/2022 Selvarani 2904017WL057062 Selvarani 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Selvarani INDIAN BANK(607105)
149 KALLAKURICHI TN-04-017-002-002/989
() 		2904017000NRG23050820221629889 06/08/2022 Azhagumalliga 2904017WL057062 Azhagumalliga 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Azhagumalliga INDIAN BANK(607105)
150 KALLAKURICHI TN-04-017-002-002/990
() 		2904017000NRG23050820221629890 06/08/2022 Kirushnamoorthi 2904017WL057062 Kirushnamoorthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kirushnamoorthi INDIAN BANK(607105)
151 KALLAKURICHI TN-04-017-002-002/995
() 		2904017000NRG23050820221629892 06/08/2022 Kamala 2904017WL057062 Kamala 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Kamala INDIAN BANK(607105)
152 KALLAKURICHI TN-04-017-002-002/996
() 		2904017000NRG23050820221629893 06/08/2022 Thailammal 2904017WL057062 Thailammal 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Thailammal INDIAN BANK(607105)
153 KALLAKURICHI TN-04-017-002-002/997
() 		2904017000NRG23050820221629894 06/08/2022 Malliga 2904017WL057062 Malliga 00176 IDIB000K132 1380 1380 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KALLAKURICHI TN-04-017-002-002/999
() 		2904017000NRG23050820221629895 06/08/2022 Raji 2904017WL057062 Raji 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Raji INDIAN BANK(607105)
155 KALLAKURICHI TN-04-017-002-003/1584
() 		2904017000NRG23050820221629896 06/08/2022 Sutha 2904017WL057062 Sutha 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957618 Sutha INDIAN BANK(607105)
SubTotal 212153 212153
156 KALLAKURICHI TN-04-017-002-002/811
() 		2904017000NRG23050820221627940 06/08/2022 Saravanan 2904017WL056964 Saravanan 00176 IDIB000K227 1686 1686 Processed 16/08/2022 016957618 Saravanan INDIAN BANK(607105)
SubTotal 1686 1686
Total 217979 217979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822APB_FTO_682003 Indian Bank IDIB000A062 ALATHUR 2760
2 KALLAKURICHI TN2904017_060822APB_FTO_682003 Indian Bank IDIB000K001 KACHARAPALAYAM 1380
3 KALLAKURICHI TN2904017_060822APB_FTO_682003 Indian Bank IDIB000K132 KALLAKURICHI 212153
4 KALLAKURICHI TN2904017_060822APB_FTO_682003 Indian Bank IDIB000K227 KARADICHITHUR 1686

Download In Excel